Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Marketplace Ministries Inc
EIN 75-1977793 • 501(c)3 • Plano, TX
Profile
To share God's love through chaplains in the workplace providing a personalized and proactive Employee Care Service for client companies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.35x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$7,224,549
Up $1,432,356 (+25%) from 2023
Liabilities
Down$2,522,960
Down $737,404 (-23%) from 2023
Net Assets
Up$4,701,589
Up $2,169,760 (+86%) from 2023
Revenue
Up$31,369,495
Up $1,705,470 (+5.7%) from 2023
Expenses
Down$29,419,960
Down $1,299,757 (-4.2%) from 2023
Net Income
Up$1,949,535
Up $3,005,227 (+285%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,224,549
- Liabilities
- $2,522,960
- Net assets
- $4,701,589
- Revenue
- $31,369,495
- Expenses
- $29,419,960
- Net income
- $1,949,535
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $31,430,566
Mission and Program Overview
Mission
To share god's love in the workplace by providing a personalized and proactive employee care service through chaplain teams.
To provide chaplain service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,167 | $2,252,237 | ▲ $2,195,070 |
| Accounts Receivable | $1,433,384 | $1,392,396 | ▼ $40,988 |
| Savings and Temporary Cash Investments | $456,298 | - | - |
| Land, Buildings, and Equipment, Net | $558,287 | $358,943 | ▼ $199,344 |
| Prepaid Expenses and Deferred Charges | $82,597 | $165,045 | ▲ $82,448 |
| Investments in Publicly Traded Securities | $4,721 | $0 | ▼ $4,721 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,792,193 | $7,224,549 | ▲ $1,432,356 |
| Other Assets Total | $3,199,739 | $3,055,928 | ▼ $143,811 |
| Liabilities | |||
| Other Liabilities | $1,810,161 | $1,598,094 | ▼ $212,067 |
| Accounts Payable and Accrued Expenses | $1,347,285 | $865,841 | ▼ $481,444 |
| Deferred Revenue | $102,918 | $59,025 | ▼ $43,893 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $3,260,364 | $2,522,960 | ▼ $737,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,811,145 | $4,553,856 | ▲ $2,742,711 |
| Net Assets With Donor Restrictions | $720,684 | $147,733 | ▼ $572,951 |
| Total Net Assets Fund Balance | $2,531,829 | $4,701,589 | ▲ $2,169,760 |
| Total Liabilities and Net Assets / Fund Balance | $5,792,193 | $7,224,549 | ▲ $1,432,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $134,893 | $2,004,599 | $2,139,492 |
| Leasehold Improvements | $202,244 | $197,278 | $399,522 |
| Equipment | $21,806 | $46,659 | $68,465 |
| Other Assets Org | $360,037 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,883,751 | $58,448 | ▲ $483,870 | - | $8,426,069 |
| 2023 | $8,368,635 | $1,000 | ▼ $485,884 | - | $7,883,751 |
| 2022 | $9,289,646 | $35,750 | ▼ $956,761 | - | $8,368,635 |
| 2021 | $8,564,925 | $65,620 | ▲ $677,553 | $18,452 | $9,289,646 |
| 2020 | $8,315,029 | $78,381 | ▲ $308,469 | $136,954 | $8,564,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Brown | President/CEO | FT | $250,511 | $50,628 | $301,139 |
| Shane Satterfield | Evp | FT | $148,949 | $78,417 | $227,366 |
| Bobby Page | Chief of Chaplains | FT | $166,337 | $59,749 | $226,086 |
| William Billups | Chro | FT | $199,540 | $22,568 | $222,108 |
| George Youstra | Deputy COC | FT | $141,399 | $74,895 | $216,294 |
| Melanie Harder | CFO Start:11/4/24 | FT | $53,852 | - | $53,852 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Lewis | Chairman |
| Dan Turner | Treasurer & FAC Chairman |
| Benton Hyatt | Director |
| Campbell Williams | Director |
| Chris Carr | Director |
| Cort Thomas | Director |
| Matt Ashbaugh | Director |
| Phil Swatzell | Director |
| Ann Ashley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $407,004
- Program Service Revenue
- $30,952,074
- Investment Income
- $10,417
- Other Revenue
- $0
- All Other Contributions
- $53,880
- Change in Net Assets
- $1,949,535
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,369,495
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,332
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $31,373,827
- Total Revenue per Form 990
- $31,369,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,712,334 |
| Other Expenses | $6,698,812 |
| Total Fundraising Expense | $56,905 |
| Grants and Similar Amounts Paid | $8,814 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,199,995 | $394,058 | - | $19,594,053 |
| Travel | $3,458,970 | $182,051 | - | $3,641,021 |
| Other Employee Benefits | $1,349,737 | $128,014 | - | $1,477,751 |
| Payroll Taxes | $488,703 | $299,528 | - | $788,231 |
| Current Officers, Directors, Trustees, and Key Employees | $348,801 | $335,840 | $56,905 | $741,546 |
| Information Technology | $364,503 | $364,502 | - | $729,005 |
| Fees for Services Other | $164,458 | $402,640 | $0 | $567,098 |
| Occupancy | $52,910 | $211,638 | - | $264,548 |
| Depreciation Depletion | $58,963 | $159,419 | - | $218,382 |
| Insurance | $133,002 | $81,518 | - | $214,520 |
| Office Expenses | $49,969 | $85,080 | - | $135,049 |
| Pension Plan Contributions | $110,753 | - | - | $110,753 |
| Advertising | $109,836 | - | - | $109,836 |
| Other Expenses | $45,119 | $27,653 | - | $72,772 |
| Fees for Services Legal | - | $55,021 | - | $55,021 |
| Grants to Domestic Individuals | $8,814 | - | - | $8,814 |
| Interest | $696 | - | - | $696 |
| Total Functional Expenses | $26,097,093 | $3,265,962 | $56,905 | $29,419,960 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,424,292 |
| Expenses per Audited Statements | $29,419,960 |
| Total Expenses per Form 990 | $29,419,960 |
| Expenses Not Reported on Form 990 | $4,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,000,000 |
| Finance Lease Liability | $563,989 |
| Federal Income Taxes | $34,105 |
| Due to Related Organizations | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 was prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 was then forwarded to the board of directors for approval prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The board of directors and officers of the organization annually sign the conflict of interest policy and disclose potential conflicts. The board chairman reviews annual statements from board members and officers and the chairman's statement is reviewed by the governing board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The process for determining reasonable compensation for the organization's ceo, officers, and top management includes the use of comparability data for similar organizations. Any changes to the compensation of senior officers are approved annually by the finance-audit compensation committee of the board of directors and documented in the approved minutes of the respective meetings. The most recent review was conducted in 2023.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The process for determining reasonable compensation for the organization's ceo, officers, and top management includes the use of comparability data for similar organizations. Any changes to the compensation of senior officers are approved annually by the finance-audit compensation committee of the board of directors and documented in the approved minutes of the respective meetings. The most recent review was conducted in 2023.”
Form 990, Part VI, Line 19 Required documents available to the public
“Marketplace ministries, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public during regular business hours at the organization's permanent address.”
Form 990, Part VII, Column D and Schedule J, Pt. II, Column B
“Compensation reported in part vii, column d and schedule j, part ii, column b is the amount reported on the individual's w-2, box 1 or 5 (whichever amount is greater) per the irs instructions. In the case of minister's compensation when box 5 of the w-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of form w-2. For reporting purposes we have included the employee's retirement plan deferrals in part vii, column f and schedule j, part ii, column c.”
Filing and Contact Details
Filer
- Filer Name
- Marketplace Ministries Inc
- EIN
- 75-1977793
- Phone
- 9729414400
- Address
- 2001 West Plano Parkway, Plano, TX 75075
- Doing Business As
- Marketplace Chaplains
Signing Officer
- Name
- Melanie Harder
- Title
- CFO
- Phone
- 9729414400
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 1,685
- Volunteers
- 9
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 14221 Dallas Parkway Suite 400, Dallas, TX 75254
- Preparer
- Andrew Gray
- Phone
- 9727028262
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
“Management has evaluated income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“Endowment fund earnings can be used as determined by the ministry board for scholarships and other special initiatives.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Loss on Sale of Asset - 4332”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Loss on Sale of Asset - 4332”
Raw XML AppendixShowing 400 of 770 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1347285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865841 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1392396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHAPLAIN SERVICE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 109836 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
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| IRS990/Desc | 0 | APPROXIMATELY 2,112 CHAPLAINS PROVIDED CHAPLAIN AND EMPLOYEE CARE TO 1,602 COMPANIES AT 6,354 LOCATIONS REPRESENTING OVER 414,266 COMPANY EMPLOYEES. THE APPROXIMATE NUMBER OF EMPLOYEES AND FAMILY MEMBERS UNDER AN UMBRELLA OF COMPASSION IS JUST OVER 1.56 MILLION PEOPLE MINISTERED TO THROUGH OUR CHAPLAIN CARE SERVICE WHICH IS 24/7 NATIONWIDE. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 59749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 78417 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Benton Hyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Campbell Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cort Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Ashbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phil Swatzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jason Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melanie Harder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Billups |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bobby Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | George Youstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shane Satterfield |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 250511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer & FAC Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO Start:11/4/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief of Chaplains |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Deputy COC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4332 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 8814 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8814 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56739 |
| IRS990/GrossReceiptsAmt | 0 | 31430566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 364502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 364503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 729005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214520 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/InterestGrp/TotalAmt | 0 | 696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2248536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2607479 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 61071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO SHARE GOD'S LOVE IN THE WORKPLACE BY PROVIDING A PERSONALIZED AND PROACTIVE EMPLOYEE CARE SERVICE THROUGH CHAPLAIN TEAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2531829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4701589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1811145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4553856 |
| IRS990/NoncashContributionsAmt | 0 | 378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 211638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3199739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3055928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128014 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1349737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1477751 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | Ministry Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1810161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1598094 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19199995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19594053 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 299528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 488703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 788231 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165045 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MELANIE HARDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 220225 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPLAIN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30952074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30952074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 905169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20538 |
| IRS990/PYOtherExpensesAmt | 0 | 6628498 |
| IRS990/PYOtherRevenueAmt | 0 | 14995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28723323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1055692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24074619 |
| IRS990/PYTotalExpensesAmt | 0 | 30719717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29664025 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1949535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 353124 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30952074 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456298 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 2363.0, COLUMN B - 3407.0, COLUMN C - 189096.0, COLUMN D - 14995.0, COLUMN E - 0.0, COLUMN F - 209861.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 997467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 664574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3465017 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20538 |
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